Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21941 |
| Invoice Date | November 11, 2019 |
| Due Date | December 11, 2019 |
| Total Due | $1,000.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Cortes.
11/8/2019
herc s d
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 800-09-0019, 800-15-1979, 800-12-9307, 800-20-5674, 800-19-2046, 800-17-0577, 800-09-0025, 800-15-3304 FROM; HERC SD. |
$100.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |